Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?

Answer Posted / judson

Debit the bank and credit the customer on 3rd, in-case the check is not honored reverse the entry and raise a debit note for the bank charges.

Is This Answer Correct ?    4 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is sub contract ?

1923


What is a noted item? : fi- accounts payable

1112


How do you copy plan data from one period to another? : co- cost center accounting

1045


what is deference Business area and Profit center?

1417


How do you configure the automatic payment program?

998


if any body help me is there any support questions and answers

1965


integration with fi to pp steps

2519


State the purpose of defining posting keys?

1027


Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

1814


Who is an alternate payee? : fi- accounts receivable

996


Give me an Example for functional specifications in sap fico

2945


Explain plan layout? : co- cost center accounting

1045


Can you select direct fi posting for a depreciation run? : fi- asset accounting

1018


What is the app in sap fico?

1006


Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1002